Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
Select activity nature | 01/07/2020 | FFC/2020-21/P/6 | Expenditures | 41,000 | ||||||||||
Select activity nature | 01/07/2020 | OWN/2020-21/P/29 | Expenditures | 982,000 | ||||||||||
Select activity nature | 24/07/2020 | OWN/2020-21/P/30 | Expenditures | 17,653 | ||||||||||
Select activity nature | 24/07/2020 | OWN/2020-21/P/31 | Expenditures | 2,000 | ||||||||||
Select activity nature | 24/07/2020 | OWN/2020-21/P/32 | Expenditures | 21,000 | ||||||||||
Select activity nature | 24/07/2020 | OWN/2020-21/P/33 | Expenditures | 130,000 | ||||||||||
Select activity nature | 24/07/2020 | OWN/2020-21/P/34 | Expenditures | 50,000 | ||||||||||
Select activity nature | 24/07/2020 | OWN/2020-21/P/35 | Expenditures | 29,795 | ||||||||||
Select activity nature | 24/07/2020 | OWN/2020-21/P/36 | Expenditures | 74,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:52:40 PM. |